Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,536,049
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,200,345
Grants
91%
Fees to Service Providers
7%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$446,124
$511,561
+15%
Other
$781,724
$1,024,488
+31%
Total Revenues
$1,227,848
$1,536,049
+25%
Expenses
2023
2024
Change
Grants
$1,012,285
$1,093,057
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$77,919
$84,703
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,589
$22,585
-46%
Total Expenses
$1,131,793
$1,200,345
+6%
Net income
2023
2024
Change
Net income
+$96,055
+$335,704
+249%